Share Capital | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
Reserves Total | 160.04 | 95.02 | 136.12 | 103.65 | 109.50 | 38.51 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 170.05 | 105.03 | 146.13 | 113.66 | 119.51 | 48.52 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 170.05 | 105.03 | 146.13 | 113.66 | 120.28 | 48.52 |
| | | | | |
Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 181.83 | 94.52 | 149.74 | 122.12 | 151.05 | 26.22 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 2.28 |
Cash and Bank Balance | 0.04 | 0.09 | 16.58 | 0.25 | 0.05 | 0.10 |
Loans and Advances | 16.37 | 16.62 | 0.37 | 0.59 | 0.59 | 22.74 |
Total Current Assets | 16.41 | 16.71 | 16.96 | 0.83 | 0.87 | 25.11 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.02 | 0.01 | 0.02 | 0.00 | 0.21 | 2.84 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Current Liabilities & Provisions | 0.02 | 0.01 | 0.02 | 0.00 | 0.21 | 2.86 |
Net Current Assets | 16.39 | 16.70 | 16.93 | 0.83 | 0.66 | 22.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 28.25 | 6.27 | 20.63 | 9.51 | 31.62 | 0.00 |
Net Deferred Tax | -28.25 | -6.27 | -20.63 | -9.51 | -31.62 | 0.00 |
Other Assets | 0.09 | 0.09 | 0.09 | 0.22 | 0.19 | 0.06 |
Total Assets | 170.06 | 105.04 | 146.13 | 113.66 | 120.28 | 48.53 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |